Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Software Subscription | Richard M. Jessie | 07/01/2022 | $ 14.99 |
| Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
Parade Supplies | Richard M. Jessie | 07/01/2022 | $ 146.37 |
| Jessie, Richard M 2753 OMISOL RD Woodbridge, VA 22192 |
Debt Payment for: 07/04/2022 Ice for Parade | Richard M. Jessie | 07/05/2022 | $ 2.86 |
| Jessie, Richard M 2753 OMISOL RD Woodbridge, VA 22192 |
Debt Payment for: 07/04/2022 Meal for Parade Volunteer | Richard M. Jessie | 07/05/2022 | $ 22.07 |
| Jessie, Richard M 2753 OMISOL RD Woodbridge, VA 22192 |
Debt Payment for: 07/04/2022 Paid $20 each to three Parade Volunteers | Richard M. Jessie | 07/05/2022 | $ 60.00 |
| Jessie, Richard M 2753 OMISOL RD Woodbridge, VA 22192 |
Debt Payment for: 07/04/2022 Meal for Parade Volunteer | Richard M. Jessie | 07/05/2022 | $ 9.00 |
| Prince William Democratic Committee P.O. Box 1765, VA Manassas, VA 20108 |
Donation | Richard M. Jessie | 07/05/2022 | $ 35.00 |
| Constant Contact 1601 Trapelo Road 3rd Floor Waltham, MA 02451 |
Email Distribution Subscription | Richard M. Jessie | 07/07/2022 | $ 70.00 |
| Jessie, Richard M 2753 OMISOL RD Woodbridge, VA 22192 |
Reimbursed for 7/5 deposit in the wrong account | Richard M. Jessie | 07/13/2022 | $ 100.00 |
| Kenny, Boddye 12688 Catawba Drive Woodbridge, VA 22192 |
Teachers Appreciation Tour | Richard M. Jessie | 07/25/2022 | $ 217.00 |
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Report period: 07/01/2022 - 12/31/2022
